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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Gajraura
Type Of Transaction
Expenditures
Activity Code
42989059
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
65,675
Particulars
COMPANY FARM GAJRAUARA ME SAMUDAYIK SAUCHALAY NIRMAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522128798
ABBAS ALI SO FAJAL AHMAD
1,400
PFMS
Account Type:Bank
Account No.:
50522128798
SHRI SHYAM TILES
35,114
PFMS
Account Type:Bank
Account No.:
50522128798
JYOTI INNOVATIONS
6,000
PFMS
Account Type:Bank
Account No.:
50522128798
M#47S ZAHEER AHMAD AND COMPONY
1,449
PFMS
Account Type:Bank
Account No.:
50522128798
SHRI SHYAM TILES
21,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:33:47 AM.
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